Pricing Data Sheet- USCG Consolidated Waste and Recycle.1755530878832.xlsx
XLSX spreadsheet 31 KB Posted
- Solicitation number
- 70Z036-25-Q-SENTRASH
About this file
This document is a Pricing Data Sheet for United States Coast Guard (USCG) Consolidated Waste and Recycle Services covering fiscal year 2025. The pricing sheet details waste management and recycling services for multiple USCG facilities located in Florida, South Carolina, and Georgia, with service providers including Waste Management, Republic Services, Marathon Garbage Service, and Waste Pro. The document outlines monthly service costs for various locations, ranging from $200 to $2,900 per month, with different service frequencies such as weekly, bi-weekly, and monthly pickups for municipal solid waste and recycling containers.
The related federal contract opportunity (Solicitation Number 70Z036-25-Q-SENTRASH) is for consolidated trash services in the Southeast District, with a proposal submission deadline of September 2, 2026. The Coast Guard intends to award a firm fixed-price contract using a Lowest Price Technically Acceptable evaluation method. The total estimated monthly service cost across locations is approximately $8,580 for the Florida region and $6,480 for the Base Charleston region, with a yearly estimated total of around $102,960 and $77,760 respectively. Vendors are required to have an active UEI number in SAM.gov and must submit a price breakdown including labor and materials.
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Other files
| File | Type | Posted |
|---|---|---|
| Frequently Asked Questions.pdf | ||
| FY26 Trash SOW.1755530769843.pdf | ||
| 15-4427.1755530990632.txt | TXT text file | |
| RFQ SF-1449 TRASH FY26.1755530882484.pdf |
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Text version
FY25 Trash (BMB)
| OPFAC | Account Name | Service Provider | Servicing Address | Account Number | Type of Service/Equipment | Vendor POC | Phone Number | Vendor Email | Pay Online | Username | Password | Est Monthly Cost ($) | Billing Date | October | November | December | January | February | March | April | May | June | July | August | September | LEGEND |
| 20150 | AIRSTA CLEARWATER | WASTE MANAGEMENT | 15100 RESCUE WAY, CLEARWATER, FL 33762 | 11-67665-73007 | (1) 8 YD RCY 1 X WK, (16) RCY TOTER EVERY OTHER WK | JESSICA NEWTON | (844) 492-0475 | rmcselect3@wm.com | https://www.wm.com/us/en/user/login | Arlett.Maj@uscg.mil | Uscg1790$ | $650.00 | 18th | $630.00 | $630.00 | $630.00 | $630.00 | $630.00 | $630.00 | $630.00 | PENDING INVOICE/PAYMENT | |||||
| 20150 | AIRSTA CLEARWATER | WASTE MANAGEMENT | 15100 RESCUE WAY, CLEARWATER, FL 33762 | 11-67622-13002 | (1) 8 YD MSW 3 X WK | JESSICA NEWTON | (844) 492-0475 | rmcselect3@wm.com | https://www.wm.com/us/en/user/login | Arlett.Maj@uscg.mil | Uscg1790$ | $1,550.00 | 18th | $1,520.92 | $1,520.92 | $1,520.92 | $1,520.92 | $1,520.92 | $1,520.92 | $1,530.91 | NEED FUNDS | |||||
| AMOUNT EXPENDED/PAID | ||||||||||||||||||||||||||
| 30309 | STA FORT MYERS BEACH | WASTE MANAGEMENT | 719 SAN CARLOS DR, FORT MYERS BEACH, FL 33931 | 29-96030-83004 | (1) 8 YD MSW 1 X ON CALL, (1) 8 YD MSW 2 X WK | JESSICA NEWTON | (844) 492-0475 | rmcselect3@wm.com | https://www.wm.com/us/en/user/login | Arlett.Maj@uscg.mil | Uscg1790$ | $1,000.00 | 25th | $916.23 | $894.38 | $916.74 | $939.10 | $983.82 | $961.46 | $939.10 | ESTIMATED AMOUNTS | |||||
| 30311 | STA ISLAMORADA | ISLAND DISPOSAL | 183 PALERMO DR, ISLAMORADA, FL 33036 | 9-8894-12372 | (1) 4 YD MSW 2 X WK, (1) 8 YD RCY 1 X WK, (1) 96 GAL RCY 1 X WK | AILEEN GONZALEZ | (305) 393-3300 | support@islanddisposalcompany.com | www.islanddisposalcompany.com | D07-SMB-RST07-Services-Inbox@uscg.mil | Uscg1790$ | $1,840.00 | 30th | $1,776.60 | $1,776.60 | $1,776.60 | $1,835.05 | $1,835.05 | $1,835.05 | $1,835.05 | ||||||
| 30313 | STA LAKE WORTH INLET | GOODE COMPANIES | 3300 LAKE SHORE DR, RIVIERA BEACH, FL 33404 | 801030 | (1) 4 YD MSW 2 X WK | DAWN BALDWIN | (561) 444-3442 | dbaldwin@goodecompanies.com | https://portal.haulerhero.com/app/home | Andrew.J.Johnson@uscg.mil | Uscg1790$ | $500.00 | 30th | $752.91 | $530.00 | $455.91 | $455.91 | $455.91 | $455.91 | MAJ | ||||||
| 30314 | STA MARATHON | MARATHON GARBAGE SERVICE | 1800 OVERSEAS HWY, MARATHON, FL 33050 | 01-554-5 | (1) 4 YD MSW 2 X WK, (3) 64 GAL RCY 1 X WK | CLARE MERRYMAN | (305) 743-5165 | office@marathongarbageservice.com | https://secure.soft-pak.com/webpakmg/signin.jsp | D07-SMB-RST07-Services-Inbox@uscg.mil | Uscg1790$ | $1,000.00 | 30th | $995.88 | $995.88 | $995.88 | $1,017.82 | $995.88 | $995.88 | $995.88 | ||||||
| 30315 | STA FORT LAUDERDALE | REPUBLIC SERVICES | 7000 N OCEAN DR, DANIA BEACH, FL 33004 | 3-0695-0021838 | (1) 8 CY MSW 2 X WK | SHEREE SALMON | (954) 235-4400 | SSalmon2@republicservices.com | https://www.republicservices.com/pay-bill | D07-SMB-RST07-Services-Inbox@uscg.mil | Uscg1790$ | $710.00 | 25th | $540.80 | $540.80 | $540.80 | $545.80 | $550.14 | $540.80 | $703.04 | ||||||
| 30324 | STA YANKEETOWN | WASTE PRO | 5800 RIVERSIDE DR, YANKEETOWN, FL 34498 | 3075 | (1) 4 YD MSW 1 X MONTHLY | ELIZABETH WILLIAMS | (904) 606-6395 | ewilliams@wasteprousa.com | https://etower.wasteprousa.com/T7FanningSprings/ | USCGYankeeTown | Uscg1790$ | $200.00 | 30th | $182.85 | $182.85 | $182.85 | $182.85 | $182.85 | $182.85 | MAJ |
| 31020 | BMB HILLSBORO BEACH MWR COTTAGES | WASTE PRO | 907B HILLSBORO MILE, HILLSBORO BEACH, FL 33062 | 135184 | (1) 4 YD MSW 1 X MONTHLY | DARREN MANCINI | (321) 257-7120 | dmancini@wasteprousa.com | https://etower.wasteprousa.com/T7Pompano/ | USCGMWR | Uscg1790$ | $350.00 | 15th | $345.50 | $341.34 | $344.96 | $344.00 | $346.45 | $348.34 | $347.03 | $347.58 |
| 31020 | BMB MARATHON MWR COTTAGES | MARATHON GARBAGE SERVICE | 1800 OVERSEAS HWY, MARATHON, FL 33050 | 01-152-8 | (1) 2 YD MSW 2 X WK | CLARE MERRYMAN | (305) 743-5165 | office@marathongarbageservice.com | https://secure.soft-pak.com/webpakmg/signin.jsp | Andrew.J.Johnson@uscg.mil | Uscg1790$ | $470.00 | 30th | $455.42 | $455.42 | $455.42 | $469.08 | $455.42 | $455.42 | $455.42 |
| 37140 | SECTOR KEY WEST | WASTE MANAGEMENT | 100 TRUMBO POINT RD, KEY WEST, FL 33040 | 9-01327-13003 | (1) 96 GAL RCY 1 X WK, (1) 2 YD RCY 2 X WK | JESSICA NEWTON | (844) 492-0475 | rmcselect3@wm.com | https://www.wm.com/us/en/user/login | Arlett.Maj@uscg.mil | Uscg1790$ | $310.00 | 25th | $305.54 | $305.54 | $305.54 | $305.54 | $305.54 | $305.54 | $305.54 | |||||
| Purchase Order: October 2024 Through December 2024 | Est Monthly Total: | $8,580.00 | October | November | December | January | February | March | April | May | June | July | August | September | |||||||||||
| 70Z02824PMIAM0043 - Funded Amt: $51,000 | Amount Expended: | $57,551.77 | $8,422.65 | $8,173.73 | $8,125.62 | $8,246.07 | $8,261.98 | $8,232.17 | $7,741.97 | $347.58 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Miscallaneous Obligation: January 2025 Through April 2025 | Est Yearly Total: | $102,960.00 | |||||||||||||||||||||||
| 70Z02825MO0000164 - Funded Amt: $56,275.00 | Amount Still Needed: | $42,900.00 |
https://etower.wasteprousa.com/T7FanningSprings/mailto:ewilliams@wasteprousa.commailto:dmancini@wasteprousa.commailto:office@marathongarbageservice.commailto:rmcselect3@wm.commailto:D07-SMB-RST07-Services-Inbox@uscg.milmailto:D07-SMB-RST07-Services-Inbox@uscg.milhttp://www.islanddisposalcompany.com/mailto:Arlett.Maj@uscg.milhttps://etower.wasteprousa.com/T7Pompano/https://www.wm.com/us/en/user/loginhttps://www.republicservices.com/pay-billhttps://www.wm.com/us/en/user/loginhttps://www.wm.com/us/en/user/loginhttps://www.wm.com/us/en/user/loginhttps://secure.soft-pak.com/webpakmg/signin.jsphttps://secure.soft-pak.com/webpakmg/signin.jspmailto:D07-SMB-RST07-Services-Inbox@uscg.milmailto:Andrew.J.Johnson@uscg.milmailto:Arlett.Maj@uscg.milmailto:Arlett.Maj@uscg.milhttps://portal.haulerhero.com/app/homemailto:support@islanddisposalcompany.commailto:Andrew.J.Johnson@uscg.milmailto:Arlett.Maj@uscg.milmailto:dbaldwin@goodecompanies.commailto:rmcselect3@wm.commailto:rmcselect3@wm.commailto:rmcselect3@wm.commailto:office@marathongarbageservice.commailto:SSalmon2@republicservices.com FY25 Trash (Base Charleston)
| OPFAC | Account Name | Service Provider | Servicing Address | Account Number | Type of Service/Equipment | Vendor POC | Phone Number | Vendor Email | Est Monthly Cost ($) |
| 20135 | AIRSTA SAVANNAH - AIRFAC CHAR | REPUBLIC SERVICES | 3001 TRANSATLANTIC WAY, JOHNS ISLAND, SC, 29455 | 3-0692-0131409 | (1) 4 CY MSW 1 X WK | JEANMARIE LUTHER | (843) 266-6167 | jluther@republicservices.com | $350.00 |
| 30306 | STATION GEORGETOWN | GFL ENVIRONMENTAL | 355 MARINA DR, GEORGETOWN, SC 29440 | 738572 | (1) 4 CY MSW 1 X WK | DEREK NICODEMUS | (843) 397-5586 | dnicodemus@gflenv.com | $360.00 |
| 30317 | STA PORT CANAVERAL | WASTE PRO | 9235 GROUPER RD, PORT CANAVERAL, FL 32920 | 8902 | (1) 6 YD MSW 1 X MONTHLY, (1) 6 YD RCY 1 X MONTHLY | DARREN MANCINI | (321) 257-7120 | dmancini@wasteprousa.com | $490.00 |
| 30318 | STA TYBEE ISLAND | ATLANTIC WASTE | 1 COCKSPUR ISLAND RD, SAVANNAH, GA 31410 | 480000000 | (1) 8 YD MSW 2 X WK | KACIE GRAINGER | (912) 964-2000 | kacie@atlanticwaste.com | $450.00 |
| STA BRUNSWICK | REPUBLIC SERVICES | 2 CONSERVATION WAY, BRUNSWICK, GA 31520 | 3-0728-3302550 | (1) 8 CY MSW 1 X WK | JEANMARIE LUTHER | (843) 266-6167 | jluther@republicservices.com | $330.00 |
| 31150 | BASE CHARLESTON - MAIN ACCOUNT | REPUBLIC SERVICES | 196 TRADD ST, CHARLESTON, SC, 29401 | 3-0692-0223979 | (1) 8 CY MSW 1 X WK, (1) 30 CY RCY 1 X WK | JEANMARIE LUTHER | (843) 266-6167 | jluther@republicservices.com | $2,900.00 |
| 31150 | BASE CHARLESTON - PIER POPPA | REPUBLIC SERVICES | 1050 REGISTER ST, NORTH CHARLESTON, SC 29405-2433 | 3-0692-0223979 | (1) 8 CY MSW 1 X WK, (1) 8 CY RCY 1 X WK | JEANMARIE LUTHER | (843) 266-6168 | jluther@republicservices.com | |
| 31150 | BASE CHARLESTON - BASE WAREHOUSE | REPUBLIC SERVICES | 1050 REGISTER ST, NORTH CHARLESTON, SC 29405-2433 | 3-0692-0223979 | (1) 8 / (1) 30 CY MSW 1 X WK, (1) 8 / (1) 30 CY RCY 1 X WK | JEANMARIE LUTHER | (843) 266-6169 | jluther@republicservices.com |
| 37100 | SECTOR JACKSONVILLE | WASTE PRO | 4200 OCEAN DRIVE, ATLANTIC BEACH, FL 32233 | 182222 | (2) 8 YD MSW FRONTLOAD MONTHLY, (1) 6 YD RCY 1 X MONTHLY | DARREN MANCINI | (904) 740-2950 | ewilliams@wasteprousa.com | $1,600.00 |
| 37100 | SECTOR JACKSONVILLE | WASTE PRO | 4200 OCEAN DRIVE, ATLANTIC BEACH, FL 32233 | 182223 | ROLL OFF - AS NEEDED | DARREN MANCINI | (904) 740-2950 | ewilliams@wasteprousa.com | SK PAYS IN HOUSE |
Est Monthly Total: $6,480.00
Est Yearly Total: $77,760.00 mailto:jluther@republicservices.commailto:jluther@republicservices.commailto:jluther@republicservices.commailto:dnicodemus@gflenv.commailto:dmancini@wasteprousa.commailto:kacie@atlanticwaste.commailto:jluther@republicservices.commailto:ewilliams@wasteprousa.commailto:ewilliams@wasteprousa.com
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